regaliator 4.0.0
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- checksums.yaml +7 -0
- data/.gitignore +16 -0
- data/.ruby-version +1 -0
- data/Gemfile +4 -0
- data/Guardfile +36 -0
- data/LICENSE.txt +22 -0
- data/README.md +116 -0
- data/Rakefile +11 -0
- data/lib/regaliator/api_version_error.rb +7 -0
- data/lib/regaliator/client.rb +9 -0
- data/lib/regaliator/configuration.rb +25 -0
- data/lib/regaliator/endpoint.rb +17 -0
- data/lib/regaliator/request.rb +100 -0
- data/lib/regaliator/response.rb +40 -0
- data/lib/regaliator/v15/account.rb +11 -0
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- data/lib/regaliator/v15/biller.rb +15 -0
- data/lib/regaliator/v15/client.rb +32 -0
- data/lib/regaliator/v15/rate.rb +15 -0
- data/lib/regaliator/v15/transaction.rb +23 -0
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- data/lib/regaliator/v30/account.rb +11 -0
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- data/lib/regaliator/v30/rate.rb +15 -0
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- data/lib/regaliator/v31.rb +14 -0
- data/lib/regaliator/version.rb +3 -0
- data/lib/regaliator.rb +59 -0
- data/regaliator.gemspec +34 -0
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- data/test/fixtures/vcr_cassettes/v15/rate/history.yml +52 -0
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- data/test/fixtures/vcr_cassettes/v15/transaction/cancel.yml +52 -0
- data/test/fixtures/vcr_cassettes/v15/transaction/list.yml +54 -0
- data/test/fixtures/vcr_cassettes/v15/transaction/pay.yml +52 -0
- data/test/fixtures/vcr_cassettes/v15/transaction/reverse.yml +52 -0
- data/test/fixtures/vcr_cassettes/v15/transaction/search.yml +54 -0
- data/test/fixtures/vcr_cassettes/v30/account/failed_info.yml +48 -0
- data/test/fixtures/vcr_cassettes/v30/account/successful_info.yml +50 -0
- data/test/fixtures/vcr_cassettes/v30/bill/create.yml +56 -0
- data/test/fixtures/vcr_cassettes/v30/bill/list.yml +54 -0
- data/test/fixtures/vcr_cassettes/v30/bill/pay.yml +56 -0
- data/test/fixtures/vcr_cassettes/v30/bill/refresh.yml +56 -0
- data/test/fixtures/vcr_cassettes/v30/bill/show.yml +55 -0
- data/test/fixtures/vcr_cassettes/v30/bill/update.yml +57 -0
- data/test/fixtures/vcr_cassettes/v30/bill/xdata.yml +50 -0
- data/test/fixtures/vcr_cassettes/v30/biller/credentials.yml +54 -0
- data/test/fixtures/vcr_cassettes/v30/biller/topups.yml +54 -0
- data/test/fixtures/vcr_cassettes/v30/biller/utilities.yml +54 -0
- data/test/fixtures/vcr_cassettes/v30/rate/history.yml +54 -0
- data/test/fixtures/vcr_cassettes/v30/rate/list.yml +54 -0
- data/test/fixtures/vcr_cassettes/v30/transaction/list.yml +56 -0
- data/test/fixtures/vcr_cassettes/v30/transaction/search.yml +56 -0
- data/test/regaliator/api_version_error_test.rb +14 -0
- data/test/regaliator/client_test.rb +19 -0
- data/test/regaliator/configuration_test.rb +115 -0
- data/test/regaliator/endpoint_test.rb +19 -0
- data/test/regaliator/v15/account_test.rb +37 -0
- data/test/regaliator/v15/bill_test.rb +67 -0
- data/test/regaliator/v15/biller_test.rb +35 -0
- data/test/regaliator/v15/client_test.rb +23 -0
- data/test/regaliator/v15/rate_test.rb +35 -0
- data/test/regaliator/v15/transaction_test.rb +62 -0
- data/test/regaliator/v15_test.rb +10 -0
- data/test/regaliator/v30/account_test.rb +37 -0
- data/test/regaliator/v30/bill_test.rb +80 -0
- data/test/regaliator/v30/biller_test.rb +44 -0
- data/test/regaliator/v30/client_test.rb +23 -0
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- data/test/regaliator/v30/transaction_test.rb +35 -0
- data/test/regaliator/v30_test.rb +10 -0
- data/test/regaliator/v31/account_test.rb +37 -0
- data/test/regaliator/v31/bill_test.rb +84 -0
- data/test/regaliator/v31/biller_test.rb +44 -0
- data/test/regaliator/v31/client_test.rb +23 -0
- data/test/regaliator/v31/rate_test.rb +35 -0
- data/test/regaliator/v31/transaction_test.rb +35 -0
- data/test/regaliator/v31_test.rb +10 -0
- data/test/regaliator/version_test.rb +10 -0
- data/test/regaliator_test.rb +66 -0
- data/test/test_helper.rb +26 -0
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Galvan, Juana Valeria","due_date":"2015-03-14T04:00:00Z","created_at":"2014-06-16T23:34:19Z","updated_at":"2015-04-20T18:19:23Z","last_paid_at":"2014-12-01T15:09:56Z","customer":{"unique_id":null,"phone":"7183067746"}},{"biller_id":7,"account_number":"8095962085","current_balance":0.0,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:20Z","name_on_account":"Diego Contreras
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82
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Santana ","due_date":"2015-06-20T04:00:00Z","created_at":"2014-06-17T13:51:20Z","updated_at":"2015-06-21T09:00:20Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"7864877411"}},{"biller_id":11,"account_number":"8298173005","current_balance":0.0,"balance_currency":null,"balance_updated_at":null,"name_on_account":null,"due_date":null,"created_at":"2014-06-17T14:28:38Z","updated_at":"2014-06-17T14:28:38Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"7777777777"}},{"biller_id":4,"account_number":"8099080396","current_balance":null,"balance_currency":"RD","balance_updated_at":"2014-12-15T08:25:44Z","name_on_account":"Sierra
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86
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Jesus Montilla ","due_date":"2015-06-26T04:00:00Z","created_at":"2014-06-18T18:06:59Z","updated_at":"2015-06-21T09:00:20Z","last_paid_at":"2015-03-06T15:33:29Z","customer":{"unique_id":null,"phone":"3474998139"}},{"biller_id":11,"account_number":"8293141237","current_balance":0.0,"balance_currency":null,"balance_updated_at":null,"name_on_account":null,"due_date":null,"created_at":"2014-06-18T18:10:49Z","updated_at":"2014-06-18T18:10:49Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"7777777777"}},{"biller_id":11,"account_number":"8092832179","current_balance":0.0,"balance_currency":null,"balance_updated_at":null,"name_on_account":null,"due_date":null,"created_at":"2014-06-18T23:25:50Z","updated_at":"2014-06-18T23:25:50Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"7777777777"}},{"biller_id":23,"account_number":"8296697109","current_balance":665.45,"balance_currency":"RD","balance_updated_at":"2015-05-31T09:01:03Z","name_on_account":null,"due_date":"2015-05-08T04:00:00Z","created_at":"2014-06-18T23:47:52Z","updated_at":"2015-05-31T09:01:03Z","last_paid_at":"2014-11-30T23:40:41Z","customer":{"unique_id":null,"phone":"3139267977"}},{"biller_id":46,"account_number":"8498503991","current_balance":0.0,"balance_currency":"RD","balance_updated_at":null,"name_on_account":null,"due_date":null,"created_at":"2014-06-19T03:46:59Z","updated_at":"2014-06-19T03:46:59Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"3477678101"}},{"biller_id":61,"account_number":"7188776605","current_balance":0.0,"balance_currency":"RD","balance_updated_at":null,"name_on_account":null,"due_date":null,"created_at":"2014-06-19T13:54:01Z","updated_at":"2014-10-25T19:54:32Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"7188776605"}},{"biller_id":25,"account_number":"8095897372","current_balance":0.0,"balance_currency":"RD","balance_updated_at":"2015-04-09T05:02:44Z","name_on_account":"Tomasina Acevedo
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Jerez Perez","due_date":"2015-06-29T04:00:00Z","created_at":"2014-06-23T15:14:25Z","updated_at":"2015-06-21T09:00:22Z","last_paid_at":"2015-05-29T12:24:09Z","customer":{"unique_id":null,"phone":"2158885463"}},{"biller_id":11,"account_number":"8295084931","current_balance":0.0,"balance_currency":null,"balance_updated_at":null,"name_on_account":null,"due_date":null,"created_at":"2014-06-23T15:52:35Z","updated_at":"2014-06-23T15:52:35Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"7777777777"}},{"biller_id":31,"account_number":"01241002","current_balance":1293.0,"balance_currency":"RD","balance_updated_at":null,"name_on_account":null,"due_date":"2014-11-15T05:00:00Z","created_at":"2014-06-24T02:21:56Z","updated_at":"2014-11-10T14:00:03Z","last_paid_at":"2014-10-09T16:38:17Z","customer":{"unique_id":null,"phone":"3475003004"}},{"biller_id":2,"account_number":"8291389","current_balance":0.0,"balance_currency":"RD","balance_updated_at":"2015-04-16T05:03:03Z","name_on_account":"Heriberto
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Antonio Espinal Gonzales","due_date":null,"created_at":"2014-06-24T02:26:48Z","updated_at":"2015-04-20T13:59:21Z","last_paid_at":"2015-04-20T13:59:21Z","customer":{"unique_id":null,"phone":"3475003004"}},{"biller_id":2,"account_number":"2203386","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-03-02T06:04:14Z","name_on_account":"Mercedes
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91
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Perdomo, Abismael Jose","due_date":"2015-06-01T04:00:00Z","created_at":"2014-06-25T03:59:31Z","updated_at":"2015-06-21T09:00:16Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"3477678101"}},{"biller_id":3,"account_number":"2117039","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-04-16T05:03:13Z","name_on_account":"Rodriguez
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Gil, Nellis Francisca","due_date":null,"created_at":"2014-06-25T15:34:49Z","updated_at":"2015-08-14T15:53:16Z","last_paid_at":"2015-08-14T15:53:16Z","customer":{"unique_id":null,"phone":"3479082164"}},{"biller_id":14,"account_number":"8099371997","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-04-16T05:03:25Z","name_on_account":"Paredes
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Luzon De Morel, Dulce Maria","due_date":"2014-10-18T04:00:00Z","created_at":"2014-06-29T23:44:26Z","updated_at":"2015-05-07T05:02:19Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"6464633325"}},{"biller_id":14,"account_number":"8096996447","current_balance":0.0,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:20Z","name_on_account":"Abreu
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108
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Luzon De Morel, Dulce Maria","due_date":"2015-07-02T09:00:20Z","created_at":"2014-06-29T23:48:21Z","updated_at":"2015-06-21T09:00:20Z","last_paid_at":"2015-05-06T00:27:26Z","customer":{"unique_id":null,"phone":"6464633325"}},{"biller_id":46,"account_number":"8097163048","current_balance":0.0,"balance_currency":"RD","balance_updated_at":null,"name_on_account":null,"due_date":null,"created_at":"2014-07-01T03:03:04Z","updated_at":"2014-07-01T03:03:04Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"6319484295"}},{"biller_id":3,"account_number":"2011095","current_balance":0.0,"balance_currency":"RD","balance_updated_at":"2015-05-31T09:00:36Z","name_on_account":"Pedro
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Chalas, Ramon Antonio","due_date":null,"created_at":"2014-07-01T13:44:07Z","updated_at":"2015-12-02T19:28:35Z","last_paid_at":"2015-12-02T19:28:35Z","customer":{"unique_id":null,"phone":"3475251242"}},{"biller_id":25,"account_number":"8493609420","current_balance":null,"balance_currency":"RD","balance_updated_at":"2014-12-15T08:36:43Z","name_on_account":null,"due_date":"2014-07-31T19:03:38Z","created_at":"2014-07-01T19:03:38Z","updated_at":"2014-12-20T09:10:54Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"3106171302"}},{"biller_id":7,"account_number":"8095914104","current_balance":1871.02,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:21Z","name_on_account":"Maria Quezada
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110
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111
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Nolasco, Elvis Luis","due_date":"2015-03-25T04:00:00Z","created_at":"2014-07-01T19:27:20Z","updated_at":"2015-03-05T06:12:57Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"3106171302"}},{"biller_id":5,"account_number":"559163","current_balance":0.0,"balance_currency":"RD","balance_updated_at":null,"name_on_account":null,"due_date":null,"created_at":"2014-07-01T19:30:17Z","updated_at":"2014-07-01T19:30:17Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"3106171302"}},{"biller_id":25,"account_number":"8299805056","current_balance":null,"balance_currency":"RD","balance_updated_at":"2014-12-15T08:36:50Z","name_on_account":null,"due_date":null,"created_at":"2014-07-01T19:42:12Z","updated_at":"2014-12-20T09:11:07Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"3106171302"}},{"biller_id":2,"account_number":"8497646","current_balance":967.53,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:07Z","name_on_account":"Carmen
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112
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Brigida Reyes Del Rosario","due_date":"2015-07-09T04:00:00Z","created_at":"2014-07-01T19:48:30Z","updated_at":"2015-06-21T09:00:07Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"9172446327"}},{"biller_id":23,"account_number":"8091210751","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-04-30T05:03:38Z","name_on_account":null,"due_date":"2015-03-30T04:00:00Z","created_at":"2014-07-01T20:01:01Z","updated_at":"2015-05-04T05:05:02Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"3106171302"}},{"biller_id":14,"account_number":"8094143527","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-04-30T05:03:48Z","name_on_account":"Santana
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113
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Pache, Cristian Andres","due_date":"2014-07-31T20:10:22Z","created_at":"2014-07-01T20:10:22Z","updated_at":"2015-05-04T05:05:03Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"3106171302"}},{"biller_id":11,"account_number":"8297711980","current_balance":0.0,"balance_currency":null,"balance_updated_at":null,"name_on_account":null,"due_date":null,"created_at":"2014-07-01T20:36:18Z","updated_at":"2014-07-01T20:36:18Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"6468207657"}},{"biller_id":31,"account_number":"04112738","current_balance":2082.0,"balance_currency":"RD","balance_updated_at":null,"name_on_account":null,"due_date":"2014-12-19T05:00:00Z","created_at":"2014-07-01T23:58:27Z","updated_at":"2014-12-19T23:26:54Z","last_paid_at":"2014-10-26T19:21:13Z","customer":{"unique_id":null,"phone":"7813531390"}},{"biller_id":25,"account_number":"8095320313","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-02-19T06:14:33Z","name_on_account":"Ysmaela Collado
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114
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Collado","due_date":"2015-02-04T04:00:00Z","created_at":"2014-07-03T16:15:29Z","updated_at":"2015-02-20T07:29:21Z","last_paid_at":"2015-01-03T18:56:27Z","customer":{"unique_id":null,"phone":"6467552259"}},{"biller_id":25,"account_number":"8097033240","current_balance":1501.33,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:16Z","name_on_account":"Dilenys Tejeda
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115
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Matos ","due_date":"2015-06-07T04:00:00Z","created_at":"2014-07-03T17:59:35Z","updated_at":"2015-06-21T09:00:16Z","last_paid_at":"2015-03-14T13:26:56Z","customer":{"unique_id":null,"phone":"7184130846"}},{"biller_id":1,"account_number":"5112982","current_balance":0.0,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:07Z","name_on_account":"Frias
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116
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Pimentel, Maria Antonia","due_date":"2099-12-30T04:00:00Z","created_at":"2014-07-03T18:35:40Z","updated_at":"2015-06-21T09:00:07Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"8052169961"}},{"biller_id":2,"account_number":"2226447","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-02-19T06:14:36Z","name_on_account":"Jose
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117
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Ricardo Paulino Garcia","due_date":"2015-02-28T04:00:00Z","created_at":"2014-07-03T19:03:56Z","updated_at":"2015-02-20T07:30:26Z","last_paid_at":"2015-02-01T05:21:20Z","customer":{"unique_id":null,"phone":"3474151093"}},{"biller_id":14,"account_number":"8094759934","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-04-30T05:04:03Z","name_on_account":"Rivera
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118
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Martinez, Sonia Margarita","due_date":"2014-12-25T16:05:51Z","created_at":"2014-07-04T15:05:52Z","updated_at":"2015-05-04T05:05:10Z","last_paid_at":"2014-11-25T16:05:51Z","customer":{"unique_id":null,"phone":"6466969200"}},{"biller_id":3,"account_number":"3408536","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-05-04T05:05:11Z","name_on_account":"Contreras
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119
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Ledesma De Garcia, Rosa Estrella","due_date":"2015-05-10T04:00:00Z","created_at":"2014-07-05T01:39:55Z","updated_at":"2015-05-07T05:03:35Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"3478074559"}},{"biller_id":7,"account_number":"8097410952","current_balance":0.0,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:13Z","name_on_account":"Ramon Ditren
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120
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Rosario ","due_date":"2015-07-05T04:00:00Z","created_at":"2014-07-05T16:35:40Z","updated_at":"2015-06-21T09:00:13Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"6463160775"}},{"biller_id":25,"account_number":"8092639197","current_balance":null,"balance_currency":"RD","balance_updated_at":"2014-12-15T08:41:47Z","name_on_account":null,"due_date":null,"created_at":"2014-07-06T16:50:21Z","updated_at":"2014-12-20T09:18:00Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"7183067746"}},{"biller_id":22,"account_number":"8094712720","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-04-30T05:04:23Z","name_on_account":"Prado
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121
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Almanzar, Damelki","due_date":"2015-05-17T12:00:25Z","created_at":"2014-07-08T16:12:36Z","updated_at":"2015-05-04T05:05:19Z","last_paid_at":"2015-04-17T12:00:25Z","customer":{"unique_id":null,"phone":"6466002021"}},{"biller_id":14,"account_number":"8497100202","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-04-30T05:04:33Z","name_on_account":"Duran
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122
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Valdez, Jimmy Rafael","due_date":"2014-08-07T16:20:02Z","created_at":"2014-07-08T16:20:02Z","updated_at":"2015-05-04T05:05:20Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"2125675555"}},{"biller_id":6,"account_number":"8095387531","current_balance":3752.07,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:05Z","name_on_account":"Eladio Ruiz
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123
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Gomez ","due_date":"2015-06-11T04:00:00Z","created_at":"2014-07-08T18:11:53Z","updated_at":"2015-06-21T09:00:05Z","last_paid_at":"2015-01-07T13:15:38Z","customer":{"unique_id":null,"phone":"9175009310"}},{"biller_id":22,"account_number":"8093395812","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-04-30T05:04:48Z","name_on_account":"Rosario
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124
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De Los Santos, Argenis","due_date":"2015-01-02T05:26:52Z","created_at":"2014-07-08T19:21:21Z","updated_at":"2015-05-04T05:05:24Z","last_paid_at":"2014-12-03T05:26:53Z","customer":{"unique_id":null,"phone":"6463060086"}},{"biller_id":1,"account_number":"5096279","current_balance":0.0,"balance_currency":"RD","balance_updated_at":"2015-05-07T05:03:46Z","name_on_account":"Sosa
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125
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Guzman, Maria De Los Angeles","due_date":"2099-12-30T04:00:00Z","created_at":"2014-07-08T23:46:47Z","updated_at":"2015-05-07T05:03:46Z","last_paid_at":"2014-11-07T18:06:53Z","customer":{"unique_id":null,"phone":"7184130846"}},{"biller_id":46,"account_number":"8295796023","current_balance":0.0,"balance_currency":"RD","balance_updated_at":null,"name_on_account":null,"due_date":null,"created_at":"2014-07-09T18:48:29Z","updated_at":"2014-07-09T18:48:29Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"6122087856"}},{"biller_id":2,"account_number":"7009317","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-03-02T06:07:08Z","name_on_account":"Lucia
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126
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Ripoll Santana","due_date":"2015-03-08T04:00:00Z","created_at":"2014-07-10T01:48:16Z","updated_at":"2015-03-05T06:16:16Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"8608176866"}},{"biller_id":7,"account_number":"8098966639","current_balance":0.0,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:08Z","name_on_account":"Arisleida Rodriguez
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127
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Urena ","due_date":"2015-06-11T04:00:00Z","created_at":"2014-07-10T14:09:39Z","updated_at":"2015-06-21T09:00:08Z","last_paid_at":"2015-05-14T16:47:47Z","customer":{"unique_id":null,"phone":"3475951002"}},{"biller_id":46,"account_number":"8095846213","current_balance":0.0,"balance_currency":"RD","balance_updated_at":null,"name_on_account":null,"due_date":null,"created_at":"2014-07-10T14:45:59Z","updated_at":"2014-07-10T14:45:59Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"3474990779"}},{"biller_id":3,"account_number":"1367611","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-05-31T09:00:48Z","name_on_account":"De
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128
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Los Santos , Matilde","due_date":"2015-05-31T04:00:00Z","created_at":"2014-07-10T19:11:39Z","updated_at":"2015-06-07T09:01:43Z","last_paid_at":"2015-04-18T15:58:35Z","customer":{"unique_id":null,"phone":"3477773167"}},{"biller_id":31,"account_number":"01250585","current_balance":0.0,"balance_currency":"RD","balance_updated_at":null,"name_on_account":"na","due_date":null,"created_at":"2014-07-11T20:31:48Z","updated_at":"2015-06-08T20:10:21Z","last_paid_at":"2015-06-08T20:10:21Z","customer":{"unique_id":null,"phone":"7189154432"}},{"biller_id":2,"account_number":"2216322","current_balance":419.79,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:17Z","name_on_account":"Francisco
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129
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Alejandro De Jesus Sime Perez","due_date":"2015-07-05T04:00:00Z","created_at":"2014-07-11T20:35:29Z","updated_at":"2015-06-21T09:00:17Z","last_paid_at":"2015-06-05T22:58:54Z","customer":{"unique_id":null,"phone":"7189154432"}},{"biller_id":7,"account_number":"8098220418","current_balance":0.0,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:11Z","name_on_account":"Cesar Hernandez
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130
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131
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132
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133
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Clair, Milciades Augusto","due_date":"2015-07-13T04:00:00Z","created_at":"2014-07-13T21:04:16Z","updated_at":"2015-06-21T09:00:18Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"2012841269"}},{"biller_id":7,"account_number":"8095786337","current_balance":578.5,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:19Z","name_on_account":"Ramona Herrera
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Rojas ","due_date":"2015-06-26T04:00:00Z","created_at":"2014-07-15T17:04:48Z","updated_at":"2015-06-21T09:00:22Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"7864878592"}},{"biller_id":23,"account_number":"8297576378","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-04-30T05:05:22Z","name_on_account":null,"due_date":"2015-04-06T04:00:00Z","created_at":"2014-07-15T17:09:33Z","updated_at":"2015-05-04T05:06:58Z","last_paid_at":"2015-01-30T05:02:21Z","customer":{"unique_id":null,"phone":"6462460938"}},{"biller_id":25,"account_number":"8297662112","current_balance":0.0,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:22Z","name_on_account":"Jeremy Guzman
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137
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138
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140
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Suero","due_date":"2015-04-17T04:00:00Z","created_at":"2014-07-16T18:57:19Z","updated_at":"2015-04-16T05:06:15Z","last_paid_at":"2014-10-17T13:18:19Z","customer":{"unique_id":null,"phone":"8572048044"}},{"biller_id":3,"account_number":"2050229","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-03-02T06:08:04Z","name_on_account":"Santana
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Rivera, Jose Leonardo De Jesus","due_date":"2015-03-17T04:00:00Z","created_at":"2014-07-16T18:58:12Z","updated_at":"2015-03-05T06:18:40Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"8572048044"}},{"biller_id":3,"account_number":"1028724","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-03-02T06:08:06Z","name_on_account":"Nolasco
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143
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144
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Hidalgo ","due_date":null,"created_at":"2014-07-18T21:13:02Z","updated_at":"2015-11-02T20:37:18Z","last_paid_at":"2015-11-02T20:37:18Z","customer":{"unique_id":null,"phone":"3476647324"}},{"biller_id":14,"account_number":"8094713941","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-04-30T05:05:43Z","name_on_account":"Augusto
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Jerez, Bethania Altagracia","due_date":"2014-12-29T17:49:56Z","created_at":"2014-07-19T00:51:39Z","updated_at":"2015-05-04T05:07:12Z","last_paid_at":"2014-11-29T17:49:56Z","customer":{"unique_id":null,"phone":"7183067746"}},{"biller_id":46,"account_number":"8095094748","current_balance":0.0,"balance_currency":"RD","balance_updated_at":null,"name_on_account":null,"due_date":null,"created_at":"2014-07-20T02:27:21Z","updated_at":"2014-07-20T02:27:21Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"4178094593"}},{"biller_id":3,"account_number":"1238352","current_balance":1464.31,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:20Z","name_on_account":"Rodriguez
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146
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PeÑa, Yesenia Elizabeth","due_date":"2015-07-01T04:00:00Z","created_at":"2014-07-21T18:31:10Z","updated_at":"2015-06-21T09:00:20Z","last_paid_at":"2015-03-06T22:27:48Z","customer":{"unique_id":null,"phone":"3139267977"}},{"biller_id":3,"account_number":"3474815","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-03-02T06:08:29Z","name_on_account":"Rijo
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Hernandez, Lucia","due_date":"2015-03-09T04:00:00Z","created_at":"2014-07-21T18:31:54Z","updated_at":"2015-03-05T06:21:02Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"7863342658"}},{"biller_id":31,"account_number":"04119503","current_balance":0.0,"balance_currency":"RD","balance_updated_at":null,"name_on_account":"Jesus
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148
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Montilla","due_date":null,"created_at":"2014-07-22T18:44:04Z","updated_at":"2015-05-04T14:37:13Z","last_paid_at":"2015-05-04T14:37:13Z","customer":{"unique_id":null,"phone":"3474998139"}},{"biller_id":2,"account_number":"8487496","current_balance":1053.13,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:21Z","name_on_account":"Jesus
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149
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Aristobulo Montilla PiÑero","due_date":"2015-06-30T04:00:00Z","created_at":"2014-07-22T18:44:20Z","updated_at":"2015-06-21T09:00:21Z","last_paid_at":"2015-05-08T19:34:53Z","customer":{"unique_id":null,"phone":"3474998139"}},{"biller_id":7,"account_number":"8092455626","current_balance":1286.13,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:22Z","name_on_account":"Flor Luna
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150
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151
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152
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Marte ","due_date":null,"created_at":"2014-07-23T16:59:54Z","updated_at":"2015-07-09T21:10:53Z","last_paid_at":"2015-07-09T21:10:53Z","customer":{"unique_id":null,"phone":"3472031889"}},{"biller_id":11,"account_number":"8096617990","current_balance":0.0,"balance_currency":null,"balance_updated_at":null,"name_on_account":null,"due_date":null,"created_at":"2014-07-24T17:53:12Z","updated_at":"2015-12-16T18:57:40Z","last_paid_at":"2015-12-16T18:57:40Z","customer":{"unique_id":null,"phone":"3476544400"}},{"biller_id":22,"account_number":"8096220574","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-03-30T05:07:02Z","name_on_account":"Cuevas
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154
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Santana ","due_date":"2015-02-25T04:00:00Z","created_at":"2014-07-25T03:57:49Z","updated_at":"2015-03-05T06:22:35Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"6462582294"}},{"biller_id":9,"account_number":"8098182022","current_balance":0.0,"balance_currency":null,"balance_updated_at":null,"name_on_account":null,"due_date":null,"created_at":"2014-07-27T20:56:31Z","updated_at":"2014-07-27T20:56:31Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"8626217118"}},{"biller_id":22,"account_number":"8092747657","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-04-16T05:07:06Z","name_on_account":"Aquino
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Espinal, Francia","due_date":"2015-01-11T15:35:56Z","created_at":"2014-07-27T21:37:26Z","updated_at":"2015-04-20T05:10:11Z","last_paid_at":"2014-12-12T15:35:56Z","customer":{"unique_id":null,"phone":"8574177162"}},{"biller_id":46,"account_number":"8296484424","current_balance":0.0,"balance_currency":"RD","balance_updated_at":null,"name_on_account":null,"due_date":null,"created_at":"2014-07-28T22:34:48Z","updated_at":"2014-07-28T22:34:48Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"7185697550"}},{"biller_id":2,"account_number":"8530799","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-03-02T06:09:26Z","name_on_account":"Yeniffer
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Ure¥A, Celestino Antonio","due_date":"2014-11-26T17:19:32Z","created_at":"2014-07-29T19:02:47Z","updated_at":"2015-04-20T05:10:16Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"3474839178"}},{"biller_id":23,"account_number":"8498049318","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-04-30T05:06:01Z","name_on_account":null,"due_date":"2015-04-06T04:00:00Z","created_at":"2014-07-29T23:11:05Z","updated_at":"2015-05-04T05:07:29Z","last_paid_at":"2015-04-26T21:14:47Z","customer":{"unique_id":null,"phone":"9176574131"}},{"biller_id":7,"account_number":"8095840840","current_balance":1760.45,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:06Z","name_on_account":"Fior Valdez ","due_date":"2015-06-11T04:00:00Z","created_at":"2014-07-30T12:05:13Z","updated_at":"2015-06-21T09:00:06Z","last_paid_at":"2015-03-09T13:41:53Z","customer":{"unique_id":null,"phone":"3477593781"}},{"biller_id":23,"account_number":"8091213851","current_balance":4446.41,"balance_currency":"RD","balance_updated_at":"2015-04-09T05:07:44Z","name_on_account":null,"due_date":"2015-01-16T04:00:00Z","created_at":"2014-07-30T12:09:42Z","updated_at":"2015-04-09T05:07:44Z","last_paid_at":"2014-10-10T14:23:24Z","customer":{"unique_id":null,"phone":"3477593781"}},{"biller_id":11,"account_number":"8297993514","current_balance":0.0,"balance_currency":null,"balance_updated_at":null,"name_on_account":"","due_date":null,"created_at":"2014-07-30T14:51:58Z","updated_at":"2015-05-09T23:56:23Z","last_paid_at":"2015-05-09T23:56:23Z","customer":{"unique_id":null,"phone":"7188776605"}},{"biller_id":14,"account_number":"8092908699","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-04-16T05:07:37Z","name_on_account":"Mendoza
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Collado","due_date":null,"created_at":"2014-07-30T20:50:47Z","updated_at":"2015-05-25T14:32:35Z","last_paid_at":"2015-05-25T14:32:35Z","customer":{"unique_id":null,"phone":"6467552259"}},{"biller_id":46,"account_number":"8095320313","current_balance":0.0,"balance_currency":"RD","balance_updated_at":null,"name_on_account":null,"due_date":null,"created_at":"2014-07-30T20:51:17Z","updated_at":"2014-07-30T20:51:17Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"6467552259"}},{"biller_id":7,"account_number":"8093650010","current_balance":1579.69,"balance_currency":"RD","balance_updated_at":"2015-05-17T09:01:22Z","name_on_account":"Maria Peralta","due_date":"2015-05-08T04:00:00Z","created_at":"2014-07-30T21:36:09Z","updated_at":"2015-05-17T09:01:22Z","last_paid_at":"2014-11-22T15:18:41Z","customer":{"unique_id":null,"phone":"8582149019"}},{"biller_id":7,"account_number":"8095716392","current_balance":1691.75,"balance_currency":"RD","balance_updated_at":"2015-04-27T05:06:13Z","name_on_account":"Miguelina Salcedo
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Diaz, Miguel Maria","due_date":null,"created_at":"2014-07-31T20:54:08Z","updated_at":"2015-08-25T18:47:14Z","last_paid_at":"2015-08-25T18:47:14Z","customer":{"unique_id":null,"phone":"6463141887"}},{"biller_id":7,"account_number":"8095730194","current_balance":0.0,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:05Z","name_on_account":"Amarilis Valdez
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170
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Marcelina Monegro Ferreira","due_date":"2015-03-04T04:00:00Z","created_at":"2014-08-02T23:15:19Z","updated_at":"2015-03-05T06:25:48Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"9173440184"}},{"biller_id":7,"account_number":"8095787850","current_balance":2596.93,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:25Z","name_on_account":"Banca
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171
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Kelvin. ","due_date":"2015-07-02T04:00:00Z","created_at":"2014-08-03T00:15:35Z","updated_at":"2015-06-21T09:00:25Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"6463779451"}},{"biller_id":7,"account_number":"8095731445","current_balance":0.0,"balance_currency":"RD","balance_updated_at":"2015-06-21T09:00:21Z","name_on_account":"Amarilis Valdez
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172
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Fernandez ","due_date":"2015-07-05T04:00:00Z","created_at":"2014-08-03T00:15:50Z","updated_at":"2015-06-21T09:00:21Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"9730125544"}},{"biller_id":2,"account_number":"5236043","current_balance":null,"balance_currency":"RD","balance_updated_at":"2015-03-02T06:10:52Z","name_on_account":"Elizabeth
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173
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Salce Castillo","due_date":"2015-02-25T04:00:00Z","created_at":"2014-08-04T14:37:30Z","updated_at":"2015-03-05T06:26:25Z","last_paid_at":null,"customer":{"unique_id":null,"phone":"6465420011"}}]}'
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174
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http_version:
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175
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recorded_at: Sat, 14 Jan 2017 03:12:57 GMT
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176
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recorded_with: VCR 2.9.3
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